Senior Financial Planning & Analysis Analyst | Fully Remote US
Core
Senior FP&A Analyst acting as a finance business partner to lead expense variance analysis, P&L forecasting, and headcount planning for specific departments.
Role type
Senior Financial Planning & Analysis Analyst
Builds
Monthly/quarterly expense variance analysis, Profit & Loss expense-side forecasts, headcount and expense plans
Domain
SaaS industry, Finance
Required skills
Expense-side P&L analysis, Headcount planning, Variance analysis, Financial forecasting, Advanced Excel modeling, Financial statement analysis
Preferred skills
Adaptive Insights, SaaS industry experience, International experience, MBA
Technologies
Adaptive Insights, Excel, HR software
Responsibilities
Lead monthly and quarterly expense variance analysis and close package compilation, Own Profit & Loss expense-side forecasting, Partner with functions for headcount and expense planning and maintain weekly reconciliations, Participate in ad-hoc finance & accounting projects
Seniority
Senior, hands-on IC
